Job Description
- Prepare Financial Statements under US GAAP including various GAAPs as required for the entities under scope monthly;
- Prepare financial analysis monthly for the scoped in entities;
- Review of trial balance and accounts and prepare necessary schedules monthly;
- Interacting with the statutory and internal auditors for timely completion of audits;
- Analyze current and past trends in key performance indicators including all areas of revenue, expenses, margins and capital expenditures;
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance;
- Supporting with in-depth analysis for board meetings and presentations;
- Prepare presentations to Board of Directors and Senior Management Team;
- Quarterly reporting of financial numbers and notes in Hyperion Financial Management (HFM);
- Related Party Transactions budgeting and reporting to Mahindra Group on quarterly basis;
- Interacting with the group auditors from Group consolidation point of view;
- Interacting with the Banks for banking matters;
- Credit Management Responsible for reviewing, renewing / modification of credit limits for the Company & tracking utilization for cost effectiveness;
- MIS Reporting to Group on quarterly basis for utilisation of credit facility;
- Fund Management Proactively taking responsibility for Investment of surplus funds;
- Implementing best practices and building strong internal controls;
- Monitoring of day-to-day transactions;
- Responsible for timely completion of statutory compliances for the scoped in entities;
- Ad-Hoc Reporting and Analysis;
Take ownership for self-areas and guide team members to deliver expected outcomes.
Responsibilities
Manager - Finance & Accounts
Qualifications
Chartered Accountant
